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Elias wants to perform an after-tax evaluation of equivalent methods A and B to

ID: 2805249 • Letter: E

Question

Elias wants to perform an after-tax evaluation of equivalent methods A and B to electrostatically remove airborne particulate matter from clean rooms used to package liquid pharmaceutical products. Use classical SL depreciation with n=5 years to evaluate the alternatives below where after-tax MARR is 10% per year, and Te =35%. Which alternative should be selected?

Method A Method B First cost -100000 -150000 Salvage value 10000 20000 Saving per year 35000 45000 AOC per year -15000 -6000 Expected life, years 5 5

Explanation / Answer

Method A Year Initial Outflow BTCF Depn PBT Tax at 35% PAT Depn OCF FCF Disc Fact 0        -1,00,000        -1,00,000 1        -1,00,000 1        20,000        18,000           2,000             700         1,300        18,000        19,300              19,300 0.909091              17,545 2        20,000        18,000           2,000             700         1,300        18,000        19,300              19,300 0.826446              15,950 3        20,000        18,000           2,000             700         1,300        18,000        19,300              19,300 0.751315              14,500 4        20,000        18,000           2,000             700         1,300        18,000        19,300              19,300 0.683013              13,182 5              10,000        20,000        18,000           2,000             700         1,300        18,000        19,300              29,300 0.620921              18,193            -20,629 Method B Year Initial Outflow BTCF Depn PBT Tax at 35% PAT Depn OCF FCF Disc Fact 0        -1,50,000        -1,50,000 1        -1,50,000 1        39,000        26,000        13,000         4,550         8,450        26,000        34,450              34,450 0.909091              31,318 2        39,000        26,000        13,000         4,550         8,450        26,000        34,450              34,450 0.826446              28,471 3        39,000        26,000        13,000         4,550         8,450        26,000        34,450              34,450 0.751315              25,883 4        39,000        26,000        13,000         4,550         8,450        26,000        34,450              34,450 0.683013              23,530 5              20,000        39,000        26,000        13,000         4,550         8,450        26,000        34,450              54,450 0.620921              33,809              -6,989 Since NPV loss in case of Method B is lesser as compare to Method A so Method B should be selected

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